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what is the correct way to prepare NBT for manufacture
asked
Feb 7, 2018
in
NBT
by
Shanu
what is the correct way to prepare NBT for manufacture
Sales 100
NBT 02
102
VAT 15.3
117.3
Payable to IRD 100*.02 or 102*.02 ??
nbt
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answered
Feb 7, 2018
by
Vish
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VAT is calculated on the total of Price+NBT. Payable to IRD based on 102*2%. If you want to get full amount from customer, you need to charge 2/98 on price
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